Delivery Order NNG15SC43B-N0017424FG315

This is a sole source renewal of an Ancile UPerform maintenance support contract awarded to DLT Solutions, LLC, a government IT solutions provider based in Herndon, Virginia. The contract has a ceiling value of $462,191.13 and a period of performance through November 30, 2026. It is a definitive, firm-fixed price contract issued by the Department of Defense's Program Executive Office for Enterprise Information Systems (PEO EIS). The contract does not have a set-aside designation. DLT Solutions...

This is a firm fixed-price delivery order awarded by the Department of Justice to Aurora Systems Consulting Inc. (doing business as Aurora), a foreign-owned, self-certified small disadvantaged business, under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC). The contract provides VMware (AirWatch) software support renewal services with a potential value of $127,243.35 and a completion date of September 27, 2020. The contract was awarded on...

This is a firm fixed-price delivery order awarded by the Central Office (1500|1540|VPBOPCO-A) to Unisys Corporation's Federal Systems Division under the Solutions for Enterprise Wide Procurement V (SEWP V) governmentwide acquisition contract. The order, valued at $91,800.00, is for the maintenance and support of the L3 PROVISION ATD system for the fiscal year 2019, with a period of performance ending on September 30, 2019. The contract does not have a set-aside designation. Unisys Corporation is...

This is a delivery order contract awarded to Paragon Micro Inc. under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract managed by the National Aeronautics and Space Administration (NASA). The contract is for Ruckus Watchdog support renewal, with a ceiling value of $12,205.86 and a completion date of September 18, 2025. The contract is a firm-fixed-price arrangement without any set-aside designation. Paragon Micro Inc. is an information technology...

This is a Firm Fixed Price delivery order contract awarded by the Department of the Army Materiel Command Research Development and Engineering Command to Dell Marketing L.P. for DELL WARRANTY RENEWAL services. The $887,316.65 contract is not set aside and will be performed at the Aberdeen Proving Ground in Maryland, with a completion date of October 6, 2024. Dell Marketing L.P. is a for-profit technology solutions provider that has previously supported federal IT modernization efforts through...

This is a Firm Fixed Price delivery order awarded to World Wide Technology LLC (WWT) under the Solutions for Enterprise Wide Procurement V (SEWP V) contract, a government-wide acquisition contract (GWAC) administered by NASA. The order, valued at $540,615.00, is for the renewal of the AirWatch software platform for the U.S. Attorney's Offices. WWT, a global technology solutions provider, frequently serves as both a prime contractor and subcontractor on federal contracts, including a $54...

This is a delivery order under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract (GWAC), awarded by the Office of the Chief Information Officer to New TECH Solutions, Inc., a Small Disadvantaged Business (SDB) and 8(a) certified contractor. The $85,000 firm-fixed-price order is for a one-year renewal of SMARTBEAR software maintenance and support. The work will be performed in Washington, DC and is expected to be completed by September 10, 2022. This...

This firm fixed price delivery order is for the renewal of SAP Business Object maintenance and support services for the Department of Energy's Western Area Power Administration. The contract was awarded to New TECH Solutions, Inc., a minority-owned small business, on November 26, 2018 under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract vehicle. The contract has a period of performance from December 5, 2018 to December 4, 2019 and a potential...

This is a delivery order contract awarded by the Naval Information Warfare Systems Command (NAVWAR), a Defense agency, to Unistar-Sparco Computers, Inc., a minority-owned small disadvantaged business. The contract is for WhatsUp Gold Premium software support, with a ceiling value of $97,596.36 and a performance period through May 17, 2025. The contract was issued under the Multiple Award Schedule (MAS) contract vehicle. Unistar-Sparco Computers has several other notable federal contracts,...

This is a firm fixed-price delivery order contract awarded to Redhawk IT Solutions, LLC under the Solutions for Enterprise-Wide Procurement V (SEWP V) governmentwide acquisition contract. The $11,412.00 contract is for the renewal of WHATSUP GOLD software and was awarded by the Naval Information Warfare Systems Command, a defense agency. The contract has a period of performance through July 27, 2024 and does not have a set-aside designation. Redhawk IT Solutions is a self-certified small...